Form 990 for tax year 2022
Filed by SOUTHERN ALLEGHENIES EMERGENCY MEDICAL SERVICES COUNCIL INC.
Totals
- Total revenue
- $702,620
- Total expenses
- $722,278
- Contributions and grants received
- $698,168
- Grants paid
- $0
- Program service revenue
- $4,293
- Investment income
- $9
- Other revenue
- $150
- Total assets, end of year
- $448,096
- Total liabilities, end of year
- $296,544
- Net assets or fund balances, end of year
- $151,552
- Program services expenses (Part IX)
- $606,111
- Management and general expenses
- $116,167
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $606,111
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$668,732
-
1f · All other contributions, gifts and grants
$29,436
-
2a · Program service revenue: TRAINING REVENUE
total $4,293 · related or exempt $4,293
-
3 · Investment income
total $9 · unrelated business $9
-
11a · Other revenue: MISCELLANEOUS
total $150 · unrelated business $150
-
11e · Other revenue, total
$150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,509 · program services $9,929 · management and general $37,580
-
7 · Other salaries and wages
total $97,236 · program services $85,993 · management and general $11,243
-
8 · Pension plan contributions
total $4,524 · program services $4,166 · management and general $358
-
9 · Other employee benefits
total $22,754 · program services $19,973 · management and general $2,781
-
10 · Payroll taxes
total $10,170 · program services $7,119 · management and general $3,051
-
11b · Fees: legal
total $5,801 · management and general $5,801
-
11c · Fees: accounting
total $18,345 · management and general $18,345
-
13 · Office expenses
total $16,864 · program services $11,805 · management and general $5,059
-
14 · Information technology
total $18,101 · program services $12,671 · management and general $5,430
-
16 · Occupancy
total $8,605 · program services $6,024 · management and general $2,581
-
17 · Travel
total $3,324 · program services $2,327 · management and general $997
-
20 · Interest
total $4,147 · program services $2,903 · management and general $1,244
-
22 · Depreciation, depletion and amortization
total $33,958 · program services $23,771 · management and general $10,187
-
23 · Insurance
total $10,800 · program services $7,560 · management and general $3,240
-
24a · Other expenses: VEHICLE OPERATIONS COST
total $109,926 · program services $109,926
-
24b · Other expenses: TRAINING COSTS
total $89,170 · program services $89,170
-
24c · Other expenses: TRAINING SUPPLIES
total $75,442 · program services $75,442 · management and general $0
-
24d · Other expenses: PREHOSPITAL PROVIDER SU
total $66,955 · program services $66,955
-
24e · All other expenses
total $78,647 · program services $70,377 · management and general $8,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,849 · end of year $372,580
-
4 · Accounts receivable
beginning of year $110,251 · end of year $0
-
8 · Inventories for sale or use
beginning of year $3,000 · end of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $6,579 · end of year $4,600
-
15 · Other assets
beginning of year $0 · end of year $67,916
-
17 · Accounts payable and accrued expenses
beginning of year $163,512 · end of year $204,148
-
19 · Deferred revenue
end of year $11,336
-
25 · Other liabilities
beginning of year $7,957 · end of year $81,060
-
27 · Net assets without donor restrictions
beginning of year $171,210 · end of year $151,552
Mission and programs · 2022
Mission
THE COUNCIL IS ENGAGED IN THE OPERATION OF SUPPLYING INSTRUCTION AND EQUIPMENT TO PREHOSPITAL MEDICAL PROVIDERS AND INDIVIDUALS, IN A SIX-COUNTY AREA IN PENNSLYVANIA, TO PROMOTE THE NEED FOR ADEQUATE EMERGECNY MEDICAL CARE PRIOR TO HOSPITAL CARE.
-
SUPPLYING INSTRUCTION AND EQUIPMENT AND PROMOTE THE NEED FOR ADEQUATE EMERGECNY MEDICAL CARE PRIOR TO HOSPITAL CARE.
Expenses $606,111 · Revenue $4,293
As filed on the 2022 return.
Listed in Part VII
-
Gary WattersGARY WATTERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jessica SorgeJESSICA SORGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tom StoudnourTOM STOUDNOUR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Joseph ThompsonJOSEPH THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ld KeebaughLD KEEBAUGH
AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Terry RuparcicTERRY RUPARCIC
AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Shawn KovacSHAWN KOVAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don PenatzerDON PENATZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul PricePAUL PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernest HewittERNEST HEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra MoselSANDRA MOSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tylor GlennTYLOR GLENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art MartynuskaART MARTYNUSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Storm NagleSTORM NAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary MooreGARY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth JamisonBETH JAMISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris WyantKRIS WYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ZellmanJOHN ZELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl MoenCARL MOEN
EXECUTIVE DIRECTOR
- Total calculated
- $47,509
- From this org
- $37,179
- From related orgs
- $0
- Other
- $10,330
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440369349300419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.